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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Arsia Bojh
Type Of Transaction
Expenditures
Activity Code
44673366
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
73,582
Particulars
SARVJANIK SOCHALYE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39441251692
WASIL BRICK FIELD
4,000
PFMS
Account Type:Bank
Account No.:
39441251692
WASIL BRICK FIELD
68,132
PFMS
Account Type:Bank
Account No.:
39441251692
AMAN TRADERS
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:13 AM.
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